Accounts Payable Specialist
About the Role
To Apply for this Job Click Here
Our client in the North Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team!
The Accounts Payable Specialist will have experience in the following.
Duties and responsibilities:
- Process a high volume of AP transactions for payment
- Handle AP processing for both PO and non-PO invoices
- Review transactions for proper GL coding and approvals
- Perform reconciliations on vendor statements and accounts
- Respond to vendor inquiries and perform vendor maintenance
Requirements:
- Large ERP experience is required (SAP, Oracle, etc.)
- Bachelors degree in accounting is preferred, not required
- 3+ years of previous AP experience
Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is preferred
F39488-MLS_1771602340
To Apply for this Job Click Here
Excited about this job?
Don’t wait — Step into a role that matches your potential!
Explore Similar Roles
See more jobs like this in your inbox weekly.
Share this Role
Other jobs you might like...
What job seekers like you say about working with Beacon Hill…
Substance. Scale. Synchrony.
Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.